Currency USD differs from Purchase order currency EUR. Enter in PO currenc

[Former Member]

Hi,

We are creating a direct purchase order in a cross company code scenario an once the PO is raised in the EUR an while confirming the goods the following message is displayed.

" Currency USD differs from Purchase Order Currency EUR. Enter in PO currency"

though our PO is maintained in the the respective currency.

Can anyone suggest what could be the reasons for the same?

Best regards,

Sridhar.

[Former Member · Accepted solution]

Hi,

have you checked the attribute "currency" in your users? I guess if you assign both currencies the problem might be solved.

Best regards,

Karsten

[Former Member · Accepted solution]

Hi Karsten,

Thanks for the reply.

We have both the currencies in our users attributes.

We see that the vendor currency is defaulted as USD from backend but couldnt able find how it is possible.

Reg./,

Sridhar.

[Former Member · Accepted solution]

Hi,

Can I have some suggestions for the above mentioned issue pl.

We are not able to solve the issue yet.

Best regards,

Sridhar.

[former_member647476]

Hello,

We have SRM 4.0, SRM_SERVER 500 and SP10. To solve this issue we implement OSS Note 970992 - Purchase order currency overwritten by partner dflt currency.

The issue was solved.

Best regards.

Tania

Edited by: Tânia Trindade on Jul 31, 2008 9:26 AM

[Former Member]

Hi

Which SRM version / Scenario are you using ?

Are you using any BADI Implementations ? Check using SE19 Transaction (name starting with Y or Z).. Take help of ABAP resourcein this case.

<u>Also, Please try the following SAP OSS Notes, which will definitely help -></u>

Note 1000725 - Incorrect Currency Conversion for PO created from SC- ECS

Note 530618 - Incorrect conversion to vendor currency in purchase order

Note 970839 - Incorrect price in R/3 if currency & price is changed in SRM

<b>Related links -></b>

Do let me know.

Regards

- Atul

[Former Member]

Hi Atul,

We are on Stand alone scenario and the PO created is direct purchase order without reference to shopping cart.

Our SRM version is 4.0 and we have some BADI's implemented but not related to currency.

Anyhow I will check the OSS notes and will let you know.

Thanks,

Sridhar.

[Former Member]

Hi,

The problem still exists. I dont find much use with the OSS notes either.

All our backend vendor datas company code, G/L account and the vendor master are maintained in the EUR currency. But in the following table which relates the vendor and the purchasing organization it is stored as USD.

bbpm_but_frg0061 though our LFM1 has the EUR.

Can anyone suggest what could be the reason?

This seems to be an R/3 config but pls. let us know if you have any clues.

Will be of great help.

Thanks in advance.

Reg.,

Sridhar.

[Former Member]

Hi, Any help in this regard please.

Reg.,

Sridhar.